SURVIVORS INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

TERRI HAMRICK

Phone

7173340589

Tax Period

2017-07-01 to 2018-06-30

SURVIVORS INC, founded in 1982, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2017. Expenses of $1.2M exceeded revenue, resulting in a 17% operating deficit.

Mission

SURVIVOR'S INCE. PROVIDES RESPONSIVE, COMPREHENSIVE, CONFIDENTIAL AND CLIENT DRIVEN AND CLIENT FOCUSED SERVICES TO THOSE EXPERIENCING SEXUAL ABUSE, DOMESTIC VIOLENCE, HUMAN TRAFFICKING AND STALKING. THE SERVICES PROVIDED INCLUDE: A FULLY STAFFED 24-HOUR A DAY HOTLINE (INCLUDING INFORMATION AND REFERRAL AND CRISIS COUNSELING), EMERGENCY SHELTER SERVICES TO THOSE FLEEING ABUSE, TRANITIONAL LIVING PROGRAM, SUPPORTIVE COUNSELING, SAFETY PLANNING, SUPPORT GROUPS, CHILDREN'S SUPPORT GROUPS AND ACTIVITIES, LEGAL ADVOCACY AND ACCOMPANIMENT, CIVIL LEGAL REPRESENTATION, BILINGUAL AND BICULTURAL THERAPY SERVICES, MEDICAL ADVOCACY AND ACCOMPANIMENT, SYSTEM ADVOCACY AND COMMUNITY EDUCATION. SERVICES ARE OFFERED IN ENGLISH AND SPANISH - OTHER LANGUAGE NEEDS AND SPECIAL NEEDS ARE ACCOMODATED.

Program Service Accomplishments

Program 1

Expenses: $889,016 Revenue: $7,110

DOMESTIC VIOLENCE, SEXUAL ASSUALT, AND HUMAN TRAFFICKING VIOLATE THE SANCTITY AND THE SAFETY OF OUR RELATIONSHIPS, HOMES, AND COMMUNITIES. WE PROVIDE COMPREHENSIVE SERVICES AND ADVOCACY TO THOSE...

DOMESTIC VIOLENCE, SEXUAL ASSUALT, AND HUMAN TRAFFICKING VIOLATE THE SANCTITY AND THE SAFETY OF OUR RELATIONSHIPS, HOMES, AND COMMUNITIES. WE PROVIDE COMPREHENSIVE SERVICES AND ADVOCACY TO THOSE SEEKING LIVES FREE OF VIOLENCE. THE SERVICES PROVIDED INCLUDE A FULLY STAFFED 24 HOURS A DAY HOTLINE (INCLUDING INFORMATION AND REFERRAL SERVICES, CRISIS COUNSELING), EMERGENCY SHELTER TO THOSE FLEEING ABUSE, TRANSITIONAL HOUSING SERVICES, SUPPORTIVE COUNSELING, ART THERAPY, SAFETY AND EXIT PLANNING, LETHALITY ASSESSMENT, SUPPORT GROUPS, CHILDREN'S SERVICES AND ACTIVITIES, LEGAL AND MEDICAL ADVOCACY AND ACCOMPANIMENT, CIVIL LEGAL REPRESENTATION, BILINGAUL AND BICULTURAL THERAPY SERVICES, SYSTEMS ADVOCACY, AND PREVENTION AND EDUCATION SERVICES. SERVICES ARE OFFERED IN ENGLISH AND SPANISH; AND OTHER LANGUAGE NEEDS ARE ACCOMODATED. WE HAVE SERVICED AND SHELTERED MORE VULNERABLE INDIVIDUALS AND FAMILIES THAN EVER BEFORE. IN LOOKING BACK OVER THE LAST FOUR YEARS, THE CHANGE IS HUGE. THIS YEAR SURVIVORS HAS PROVIDED 8,136 NIGHTS OF EMERGENCY HOUSING. THAT IS A 23.5% INCREASE IN SHELTER NIGHTS FROM FOUR YEARS AGO. SURVIVORS HAS PROVIDED DOMESTIC VIOLEANCE SERVICES TO 946 INDIVIDUALS AND FAMILIES, WHICH IS A 23.9% INCREASE FROM FOUR YEARS AGO. SURVIVORS HAS PROVIDED 3,592 NIGHTS OF TRANSITIONAL HOUSING, A 342% INCREASE OVER 4 YEARS AGO. SURVIVORS HAS PROVIDED SEXUAL ASSAULT SERVICES TO 759 ADULTS AND CHILDREN. THAT IS A 49.5% INCREASE FROM LAST YEAR.

Program 2

Expenses: $122,026

SEXUAL ABUSE AND STALKING SERVICES.

Program 3

Expenses: $31,283

HUMAN TRAFFICKING

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $1,037,657

Program Service Revenue $7,110

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,044,767

Expense Breakdown

Grants Paid $0

Salaries & Benefits $889,307

Fundraising Expenses $10,868

Program Expenses $1,042,325

Other Expenses $332,586

TOTAL EXPENSES $1,221,893

Year-over-Year Comparison

	2017	2016	Change
Revenue	$1,044,767	$1,033,935	+0.0%
Expenses	$1,221,893	$1,135,655	+0.1%
Net Income	$-177,126	$-101,720	+0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$87,299

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHIEF JOSEPH DOUGHERTY	CHAIR	2.50	Officer Director	$0	$0	$0
DR NANCY E GABLE DEACON	VICE CHAIR	2.50	Officer Director	$0	$0	$0
KATRINA LUEDTKE ESQ	SECRETARY	2.50	Officer Director	$0	$0	$0
CHRISTINA TURLEY	DIRECTOR	2.50	Director	$0	$0	$0
MARIAN MANCUSO SUTTON	DIRECTOR	2.50	Director	$0	$0	$0
TODD A KING ESQ	DIRECTOR	2.50	Director	$0	$0	$0
CYNTHIA K ZEIGLER	DIRECTOR	2.50	Director	$0	$0	$0
SUZANNE ROBINSON	DIRECTOR	2.50	Director	$0	$0	$0
TERRI HAMRICK	PRESIDENT/CE	53.00	Officer	$71,989	$11,881	$83,870
JEFF CANN	DIRECTOR OF	45.00	Officer	$2,299	$1,130	$3,429

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2018	$1,044,767	$1,221,893	$514,332	$-177,126